![]() ![]() Click ‘check’ to find any duplicated or missing nominal codes.Select the cart of accounts you want to view and choose ‘edit.Click ‘nominal codes’ and ‘chart of accounts’. ![]() To check your chart of accounts, follow the steps below. This means that when you run your year end, the chart of accounts decides which nominal codes clear down and which balances are carried forward into your new financial year. The chart of accounts is used to allocate categories to each nominal code. All other outstanding transactions for the financial year. ![]()
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